| INCOME : | | | | | |
| Operating Income | 4.50 | 1.60 | | 1.50 | 5.94 |
| Sale of Shares / Units | | | | 1.50 | 5.94 |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 4.50 | 1.60 | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 4.50 | 1.60 | | 1.50 | 5.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.60 | 0.00 | 0.00 | 0.30 | 0.12 |
| Employee Cost | | | 0.00 | 1.30 | 0.05 |
| Salaries, Wages & Bonus | | | 0.00 | 1.30 | 0.05 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 1.00 | 1.10 | 0.40 | 0.40 | 0.40 |
| Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 1.00 | 1.10 | 0.40 | 0.40 | 0.35 |
| Administrations & Other Expenses | 0.50 | 0.20 | 0.20 | 0.30 | 0.14 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.20 | 0.10 | 0.10 | 0.10 | 0.05 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 0.30 | 0.10 | 0.10 | 0.20 | 0.09 |
| Provisions and Contingencies | 0.10 | | 0.00 | 0.00 | 0.01 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.00 | 1.30 | 0.60 | 2.40 | 10.24 |
| Operating Profit (Excl OI) | 3.50 | 0.30 | -0.60 | -0.90 | -4.31 |
| Other Income | 0.20 | | 0.30 | 0.00 | 0.16 |
| Other Interest Income | 0.20 | | | 0.00 | 0.01 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | | | | |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 0.30 | 0.00 | 0.15 |
| Operating Profit | 3.70 | 0.30 | -0.30 | -0.90 | -4.15 |
| Interest | 0.10 | | 0.00 | 0.00 | 0.01 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | 3.60 | 0.30 | -0.30 | -0.90 | -4.15 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.60 | 0.30 | -0.30 | -0.90 | -4.15 |
| Profit After Tax | 3.60 | 0.30 | -0.30 | -0.90 | -4.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | -6.80 | -10.40 | -10.70 | -10.40 | -9.44 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.80 | -10.40 | -10.70 | -10.40 | -9.44 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 0.00 | 0.00 | -1.00 | -6.00 |
| Adjusted EPS | 5.00 | 0.00 | 0.00 | -1.00 | -6.00 |